DT281 Project/Cost Type Group New from DB 39.5.0

Attention

• Between DB 39.5.0 and 39.5.7, the current addition was used for the values without structure summarization and the total addition for values with structure summarization. From DB 39.5.7, the values without structure summarization have the (without subprojects) addition and values with structure summarization do not have an addition.
• Up to DB version 39.5.0, the assignments of the cost type groups to the projects are administered in DT493.

DI060770 Approved effort budget

In projects: Approved effort budget of the project and all of its subprojects (sum of the Effort budget approved (without subprojects) values of the projects)
In programs: Approved effort budget of all projects of the program (sum of the Effort budget approved values of all projects assigned to the program)

DI061218 Effort budget not allocated

Difference between the budget assigned to the subprojects and the main project budget (top down model)

DI060768 Cost budget approved

In projects: Approved cost budget of the project and all of its subprojects (sum of the Cost budget approved (without subprojects) values of the projects and all of its subprojects)
In programs: Approved cost budget of all projects assigned to the program (sum of the Cost budget approved values of the projects)

DI060769 Effort budget requested

In projects: Approved effort budget of the project and all of its subprojects (sum of the Cost budget approved (without subprojects) values of the projects and all of its subprojects)
In programs: Approved cost budget of all projects assigned to the program (sum of the Effort budget approved values of the projects)

DI061215 Cost budget not distributed

Difference between the budget assigned to the subprojects and the main project budget (top down model)

DI060180 Cost budget

In projects: Cost budget of the project and all of its subprojects (sum of the Cost budget (without subprojects) values of the projects and all of its subprojects)
In programs: Cost budget of all projects assigned to the program (sum of the Cost budget values of the projects)

DI060197 Actual effort

In projects: Actual effort of the project and all of its subprojects (sum of the Actual effort (without subprojects) values of the projects and all of its subprojects)
In programs: Actual effort of all projects assigned to the program (sum of the Actual effort values of the projects)

DI060190 Effort budget (without subprojects)

In projects: Effort budget of the project without considering its subprojects
In programs: Effort budget of the program without considering the assigned projects. In programs, the field corresponding to this DI is always an output field. Here, no manual input is possible. The values displayed here are summarized Effort budget (without subprojects) values of the yearly tranches.

DI060554 Actual costs (without subprojects)

Actual costs of the project without considering its subprojects

DI060181 Cost budget requested (without subprojects)

Requested cost budget of the project without considering its subprojects

DI060535 Main project

DI060542 % effort deviation

Percentage deviation: Total effort from Effort budget

DI060623 % effort deviation (without subprojects)

Percentage effort deviation: Total effort (without subprojects) from Effort budget (without subprojects)

DI060185 Actual costs

In projects: Actual costs of the project and all of its subprojects (sum of the Actual costs (without subprojects) values of the projects and all of its subprojects)
In programs: Actual costs of all projects assigned to the program (sum of the Actual costs values of all projects assigned to the program)

DI060186 Rem. costs

In projects: Remaining costs of the project and all of its subprojects (sum of the Remaining costs (without subprojects) values of the projects and all of its subprojects)
In programs: Rem. costs of all projects assigned to the program (sum of the Remaining costs values of all projects assigned to the program)

DI060195 Total effort baseline

In projects: Baseline total costs of the project and all of its subprojects (sum of the Effort budget baseline (without subprojects) values of the projects and all of its subprojects)
In programs: Total baseline costs of all projects assigned to the program (sum of the Baseline total effort values of the projects)

DI060199 Total effort

In projects: Total effort of the project and all of its subprojects (sum of the Total effort (without subprojects) values of the projects and all of its subprojects)
In programs: Total effort budget of all projects of the program (sum of the Total effort values of all projects assigned to the program)

DI060625 OLE cost deviation (without subprojects)

Traffic light for the visualization of the cost deviation: Total costs (without subprojects) from Cost budget (without subprojects) .

The traffic light is only displayed if the budget value is available (i.e. > 0).

DI060188 Baseline total effort (without subprojects)

Total effort (actual + remaining) from the baseline of the project without considering its subprojects

DI060760 Text: Effort sum

Virtual data item. It is used for displaying the heading of the Effort sum subarea.

DI060662 % effort deviation sum

Percentage deviation of the effort (Total effort from Effort budget) as a sum value of all cost type groups and all yearly tranches ( Sum line on project level)

DI060551 OLE cost deviation sum

Traffic light for the visualization of the cost deviation (Total costs from Cost budget) in the sum line on project level. In the sum line, values of all cost type groups and all yearly tranches are visualized.

The traffic light is only displayed if the budget value is available (i.e. > 0).

DI060193 Effort budget requested (without subprojects)

Requested cost budget of the project without considering its subprojects

DI060553 Remaining costs (without subprojects)

Remaining costs of the project without considering its subprojects

DI060557 Actual effort (without subprojects)

Actual effort of the project without considering its subprojects

DI060660 OLE effort deviation sum

Traffic light for the visualization of the effort deviation (Total effort from Effort budget) in the sum line on project level. In the sum line, values of all cost type groups and all yearly tranches are visualized.

The traffic light is only displayed if the budget value is available (i.e. > 0).

DI060191 Effort budget subprojects

Sum of the Effort budget (without subprojects) values of all subprojects of the project without the project itself

DI060179 Cost budget subprojects

Sum of the Cost budget (without subprojects) values of all subprojects of the project without the project itself

DI060627 Cost deviation (without subprojects)

Deviation of the costs. Total costs (without subprojects) from Cost budget (without subprojects) .

DI060626 OLE cost deviation (without subprojects) sum

Traffic light for the visualization of the cost deviation: Total costs (without subprojects) from Cost budget (without subprojects) in the sum line on project level. In the sum line, values of all cost type groups and all yearly tranches are visualized.

The traffic light is only displayed if the budget value is available (i.e. > 0).

DI060624 % cost deviation (without subprojects) sum

Percentage deviation of the costs (Total costs from Cost budget (without subprojects)) as a sum value of all cost type groups and all yearly tranches ( Sum line on project level)

DI060183 Baseline total costs

In projects: Total costs from the baseline of the project and its subprojects (sum of the Baseline total costs (without subprojects) values of the project and all of its subprojects)
In programs: Total costs from the baselines of the projects assigned to the program (sum of the Baseline total costs values of all projects assigned to the program)

DI060629 OLE effort deviation (without subprojects)

Traffic light for the visualization of the effort deviation: Total effort (without subprojects) from Effort budget (without subprojects)

The traffic light is only displayed if the budget value is available (i.e. > 0).

DI060659 OLE effort deviation (without subprojects) sum

Traffic light for the visualization of the effort deviation (Total effort (without subprojects) from Effort budget (without subprojects)) in the sum line on project level In the sum line, values of all cost type groups and all yearly tranches are visualized.

DI060182 Cost budget approved (without subprojects)

Approved cost budget of the project without considering its subprojects

DI060544 OLE effort deviation

Traffic light for the visualization of the effort deviation: Total effort from Effort budget

The traffic light is only displayed if the budget value is available (i.e. > 0).

DI060546 % cost deviation sum

Percentage deviation of the Total costs from Cost budget as a sum value of all cost type groups and all yearly tranches

DI060622 % cost deviation (without subprojects)

Percentage deviation of the costs: Total costs (without subprojects) from Cost budget (without subprojects)

DI060541 % cost deviation

Percentage deviation of the costs: Total costs from Cost budget

DI060187 Total costs

In projects: Total costs of the project and all of its subprojects (sum of the Total costs (without subprojects) values of the projects and all of its subprojects)
In programs: Total costs of all projects assigned to the program (sum of the Total costs values of all projects assigned to the program)

DI060198 Remaining effort

In projects: Remaining effort of the project and all of its subprojects (sum of the Remaining effort (without subprojects) values of the projects and all of its subprojects)
In programs: Remaining effort of all projects assigned to the program (sum of the Actual effort values of the projects)

DI060189 Liability

Liability value of the project without considering its subprojects

A liability is a contractual or optional liability leading to actual costs due to business transactions like goods input or invoice receipt.
In finance, the term liability is used for the payment obligations of a company. Liability does not only include the liabilities already gathered in terms of bookkeeping (e.g. through received but not yet payed bills), but also all future payment obligations (e.g. due to contractual agreements). Source: Wikipedia

The parameter can be edited by users with modification rights in the following module:

• Budget:

DI060558 Total effort (without subprojects)

Total effort (actual + remaining) of the current project without considering its subprojects

DI060539 Cost deviation

Deviation of the costs. Total costs from Cost budget

DI060200 Baseline total costs (without subprojects)

Total costs (actual + remaining) from the baseline of the projects without considering its subprojects

DI060543 OLE cost deviation

Traffic light for the visualization of the cost deviation: Total costs from Cost budget

The traffic light is only displayed if the budget value is available (i.e. > 0).

DI060192 Effort budget

In projects: Effort budget of the project and all of its subprojects (sum of the Effort budget (without subprojects) values of the projects and all of its subprojects)
In programs: Effort budget of all projects assigned to the program (sum of the Effort budget values of the projects)

DI060240 Effort budget approved (without subprojects)

Approved effort budget of the project without considering its subprojects

DI060540 Effort deviation

Deviation of the effort: Total effort from Effort budget

DI060559 Remaining effort (without subprojects)

Remaining effort of the project without considering its subprojects

DI060628 Effort deviation (without subprojects)

Deviation of the effort: Total effort (without subprojects) from Effort budget (without subprojects)

DI060555 Total costs (without subprojects)

Total costs (actual + remaining) of the project without considering its subprojects

DI060661 % effort deviation (without subprojects) sum

Percentage deviation of the effort (Total effort from Effort budget (without subprojects)) as a sum value of all cost type groups and all yearly tranches ( Sum line on project level)

DI060178 Cost budget (without subprojects)

In projects: Cost budget of the project without considering its subprojects

In programs: Cost budget of the program without considering the assigned projects. In programs, the field (Program budget) corresponding to this DI is always an output field. Here, no manual changes can be made. The values displayed here are summarized Cost budget (without subprojects) values of the yearly tranches because the program budget can only be planned per year.

DI060536 Text: Sum costs

Virtual data item. It is used for displaying the heading of the Costs sum subarea.

DI060767 Cost budget requested

In projects: Approved cost budget of the project and all of its subprojects (sum of the Cost budget requested (without subprojects) values of the projects and all of its subprojects)

In programs: Requested cost budget of all projects assigned to the program (sum of the Effort budget requested values of the projects)

DI063098 % Cost deviation sum program

Percentage deviation of the costs: Total costs effort from Cost budget) as a sum value of all cost type groups and all yearly tranches ( sum line on program level)

DI063102 % effort deviation sum program

Percentage deviation of the effort: Total effort effort from Effort budget) as a sum value of all cost type groups and all yearly tranches ( sum line on program level)

DI063103 OLE Effort deviation sum program

Traffic light for the visualization of the effort deviation: Total effort from Effort budget in the sum line on program level. In the sum line, values of all cost type groups and all yearly tranches are visualized.

The traffic light is only displayed if the budget value is available (i.e. > 0).

DI063099 OLE costs deviation sum program

Traffic light for the visualization of the cost deviation: Total costs from Cost budget in the sum line on program level. In the sum line, values of all cost type groups and all yearly tranches are visualized.

The traffic light is only displayed if the budget value is available (i.e. > 0).

DI060184 Planned costs

DI060556 Planned effort (without subprojects)

DI060196 Planned effort

DI060552 Planned costs (without subprojects)

DI060175 Sorting number

DI060171 Project ID

DI060139 Project ID

DI060533 Project functional

DI060534 Main project ID

DI060140 Cost type group ID

DI060177 Cost type group category name

DI060173 Cost type group name

Name of the cost type group

DI060532 Cost type group active?

DI060176 Cost type group category code

DI060172 Cost Type Group

DI061398 281: OLAP 1 - txt